Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,496,332
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,231,940
Grants
87%
Salaries & Benefits
10%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$560,554
$615,362
+10%
Other
$2,162,548
$880,970
-59%
Total Revenues
$2,723,102
$1,496,332
-45%
Expenses
2023
2024
Change
Grants
$1,184,786
$1,937,958
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,000
$222,500
+9%
Fees to Service Providers
$10,222
$5,115
-50%
Advertising & Promotion
$151
$0
-100%
Offices, Occupancy & IT
$6,373
$13,656
+114%
Interest
$0
$0
-
Depreciation
$1,785
$1,785
+0%
Other
$61,538
$50,926
-17%
Total Expenses
$1,469,855
$2,231,940
+52%
Net income
2023
2024
Change
Net income
+$1,253,247
-$735,608
-159%